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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Sevapuri
Village Panchayat & Equivalent :
Barema
Type Of Transaction
Expenditures
Activity Code
18252589
Scheme Name
Fourteen Finance Commission
Voucher Date
13/03/2020
Voucher No
FFC/2019-20/P/28
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
02 - Wages
Amount (in Rs.)
(in Rs.)
24,440
Particulars
MURALI YADAV KE KHET SE NALA TK NALI NIRMAAN KARY HETU MAJDURI KA BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
43600100011525
MUKESH
4,914
PFMS
Account Type:Bank
Account No.:
43600100011525
JAYPRAKASH YADAV
9,880
PFMS
Account Type:Bank
Account No.:
43600100011525
PRABHAT
4,914
PFMS
Account Type:Bank
Account No.:
43600100011525
RATNESH BAHADUR YADAV
4,732
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:56:04 AM.
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